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City Council June 7, 2011 CIP

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City Council June 7, 2011 CIP

  1. 1. City Council<br />June 7, 2011<br />
  2. 2. 2011-2016Capital Improvement Plan<br />
  3. 3. CIP Overview<br />City Charter requirement<br />Definition of a capital project<br /><ul><li>Land, facilities, parks, streets, water, waste water, technology, and transportation devices
  4. 4. Typically, total cost in excess of $100,000
  5. 5. Investments which yield a useful life of at least 5 years</li></li></ul><li>CIP Calendar<br />
  6. 6. Project Identity<br /><ul><li>Stormwater Quantity Projects
  7. 7. Street Construction Projects</li></li></ul><li>Public Meetings<br /><ul><li>Public meetings regarding the 2011-2016 Capital Improvement Plan (CIP) were held on May 16th and 17th.
  8. 8. The meetings took place at the Public Housing Authority and Fort Concho, respectively. </li></li></ul><li>Promotion of CIP Public Meetings<br />Meetings were publicized with the help of the<br />City’s Public Information Office in following ways:<br /><ul><li>March 22nd, 2011 City Council Meeting
  9. 9. City’s website
  10. 10. Channel 17
  11. 11. Social networking ( acebook & witter)
  12. 12. Local media outlets
  13. 13. Television
  14. 14. Radio
  15. 15. Newspaper</li></li></ul><li>Public Meeting # 1<br />Location: Public Housing Authority <br />Time: Monday, May 16th at 6 p.m.<br />Number of Attendees: 7<br />Summary of Public Comments:<br /><ul><li>Lone Wolf Dog Park
  16. 16. Meadowcreek Park
  17. 17. Fiscal Responsibility
  18. 18. Street Projects
  19. 19. 30-60 Day Public Comment Period</li></li></ul><li>Public Meeting # 2<br />Location: Fort Concho Officer’s Quarters #8<br />Time: Tuesday, May 17th at 6 p.m.<br />Number of Attendees: 4<br />Summary of Public Comments:<br /><ul><li>Hotel Tax
  20. 20. Street Reconstruction
  21. 21. Public Safety
  22. 22. Fiscal Responsibility</li></li></ul><li>Planning vs. Funding<br /><ul><li>CIP = Planning Document
  23. 23. Identification of Project Needs
  24. 24. Funding discussed during the Budget Process</li></li></ul><li>Removed Projects<br /><ul><li>Fire Truck Shop Addition
  25. 25. Signal Re-lamping</li></li></ul><li>Summary of Proposed Projects<br />
  26. 26. Proposed Projects for FY 2011-2012<br />
  27. 27. CIP Calendar<br />

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